Tax Account 031-007-002

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Owners

ROGERS, KATHLEEN
1380 TAMARACK ST
FRUITLAND, ID 83619-6504

747056

Account Summary

Account ID	031-007-002
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-007-002

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$1.97	$15.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$9.89	$23.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.99	$17.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$1.02	$12.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.97	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ROGERS, KATHLEEN	$13.12	$13.12
02/04/2025	PAYMENT	"NOAH PARKS" ONLINE	$-56.01	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$56.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$55.80
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$55.01
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.21	$54.80
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$54.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$54.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$53.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$53.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$53.30
07/10/2024	BILL	ROGERS, KATHLEEN	$13.12	$52.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$39.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$39.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$39.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$39.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$32.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$32.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$31.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$31.02
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$30.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$30.82
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$30.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$29.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$29.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$29.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$29.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$28.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$28.87
08/01/2023	INTEREST	Monthly Interest	$0.10	$28.35
07/12/2023	BILL	ROGERS, KATHLEEN	$13.12	$28.25
07/03/2023	INTEREST	Monthly Interest	$0.10	$15.13
06/01/2023	INTEREST	Monthly Interest	$0.10	$15.03
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	ROGERS, KATHLEEN	$12.24	$12.24
12/08/2021	PAYMENT	PARKS, NOAH CHECK NUM: OP INTERNET	$-12.34	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	ROGERS, KATHLEEN	$11.32	$11.32
10/27/2020	PAYMENT	KATHLEEN PARKS CHECK NUM: ACH	$-11.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	ROGERS, KATHLEEN	$10.73	$10.73
08/19/2019	PAYMENT	ROGERS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 016599	$-10.35	$0.00
07/10/2019	BILL	ROGERS, KATHLEEN	$10.35	$10.35
08/24/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56865	$-9.84	$0.00
07/09/2018	BILL	LAWRENCE, GREGG S & SUSAN M TR	$9.84	$9.84
07/17/2017	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6452	$-8.97	$0.00
07/07/2017	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/20/2016	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6339	$-8.97	$0.00
07/08/2016	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/20/2015	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6213	$-8.97	$0.00
07/08/2015	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/30/2014	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6088	$-8.97	$0.00
07/10/2014	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/25/2013	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5950	$-8.97	$0.00
07/16/2013	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
08/03/2012	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5811	$-8.97	$0.00
07/10/2012	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
08/08/2011	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5648	$-8.97	$0.00
07/14/2011	BILL	LAWRENCE, GREGG S & SUSAN M	$8.97	$8.97
07/23/2010	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5447	$-9.02	$0.00
07/14/2010	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
07/28/2009	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5205	$-9.02	$0.00
07/21/2009	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
07/30/2008	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4939	$-9.02	$0.00
07/14/2008	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
08/14/2007	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4671	$-9.02	$0.00
07/13/2007	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
08/29/2006	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4315	$-9.01	$0.00
07/19/2006	BILL	LAWRENCE, GREGG S & SUSAN M	$9.01	$9.01
08/26/2005	PAYMENT	GREGG LAWRENCE CHECK NUM: 2422	$-9.00	$0.00
07/21/2005	BILL	LAWRENCE, GREGG S & SUSAN M	$9.00	$9.00
07/14/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LAWRENCE, GREGG S & SU @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LAWRENCE, GREGG S & SU @	$9.02	$9.02